﻿using System;

namespace mozhi.smarterp.Finance.Reports
{
    public class SubsidiaryledgerReportDto : BalanceReportBaseDto
    {
        /// <summary>
        /// 凭证Id
        /// </summary>
        public Guid JournalId { set; get; }

        public string Code { set; get; }

        public DateTime Date { set; get; }

        /// <summary>
        /// 凭证号
        /// </summary>
        public string Number { set; get; }

        /// <summary>
        /// 摘要
        /// </summary>
        public string Summary { set; get; }

        public decimal? DebitAmount { set; get; }

        public decimal? DebitAmountFr { set; get; }

        public decimal? CreditAmount { set; get; }

        public decimal? CreditAmountFr { set; get; }

        /// <summary>
        /// 借 贷 平
        /// </summary>
        public string BalanceDirection { set; get; }


        public decimal? Balance { set; get; }

        public decimal? BalanceFr { set; get; }

        /// <summary>
        /// 记录类型 0 期初 1本期合计 2本年累计
        /// </summary>
        public int Type { set; get; }

    }
}
